At RSM, we render Auditing and Assurance services of the highest quality, characterised by the modern methods we apply, our proximity to our clients and our risk analysis.

The financial information provided by companies requires maximum credibility, which is why at RSM we provide high quality Audit and Assurance services characterised by the modern methodology applied, proximity to our clients and risk analysis.

RSM applies a global methodology called RSM Orb, with generally accepted audit procedures, both nationally and internationally, and with the highest quality standards.

Our audit teams are equipped with technological tools that enable them to increase the efficiency of their engagements.

The main tools used by our audit teams to increase productivity and provide a better service to our clients are:

Caseware Working Papers (own global methodology)

RSM InTrust and GIA (internationally developed tools for compliance with independence requirements)

Alteryx

Data Snipper

Inflo Collaborate

IDEA

RADAR (own development for internal quality management system control)

Discover our Audit services

RSM follows a methodology based on the application of nationally and internationally accepted auditing procedures.

  • Auditoría de cuentas anuales e informes relacionados.
  • Auditoría de cuentas bajo los principios IFRS, US GAAP y otros marcos de información financiera.
  • Auditoría del Sector Público: auditorías financieras y de cumplimiento con la verificación de asignación y control de fondos públicos.
  • Auditoria y revisión de reporting packages.
  • Asesoramiento, formación, consultoría y análisis para la implementación de IFRS.
  • Conversión de estados financieros nacionales en estados financieros bajo los principios IFRS, US GAAP y otros marcos de información financiera.
  • Asistencia en los procesos de consolidación contable y elaboración de información financiera consolidada.
  • Cesión de profesionales para procesos de cierre contable y elaboración de los documentos de reporting financiero.
  • Ampliaciones y reducciones de capital.
  • Aportaciones no dinerarias.
  • Informes de experto independiente.
  • Proyectos de fusión y otras operaciones corporativas.
  • Refinanciaciones de deudas, IBR.
  • Revisiones justificativas de concesión de subvenciones – Unión Europea, Ministerios, Comunidades Autónomas y otros entes -.
  • Ley de Blanqueo de Capitales.
  • Ley Orgánica de Protección de Datos.

Discover our Assurance services

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assurance

At RSM we offer you a personalised service, providing the confidence and security that your company needs.

Mario Cepero
Mario Cepero
Partner. Audit & Assurance
View profile
Barcelona
+34 93 418 47 47

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